Tax Account 047-008-005

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Owners

PENNELL, WILLIAM P JR& CAROL AN
588 ABARR DR
SPRING CREEK, NV 89815-7347

Account Summary

Account ID	047-008-005
Account Type	Real Estate
Location	588 ABARR DR
Balance	$1,232.02
Currently Due	$410.67

Account ID

047-008-005

Account Type

Real Estate

Location

588 ABARR DR

Balance

$1,232.02

Currently Due

$410.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.98
Total	$1,595.98
Paid	$363.96
Balance	$1,232.02
Due	$410.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,595.98

Total

$1,595.98

Paid

$363.96

Balance

$1,232.02

Due

$410.67

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.96	$0.00	$363.96	$363.96	$0.00
2	10/07/2024	10/17/2024	Due	$410.67	$0.00	$410.67	$0.00	$410.67
3	01/06/2025	01/16/2025	Due	$410.67	$0.00	$410.67	$0.00	$821.34
4	03/03/2025	03/13/2025	Due	$410.68	$0.00	$410.68	$0.00	$1,232.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.37	$0.00	$1,412.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,371.30	$0.00	$1,371.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,401.76	$0.00	$1,401.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,360.83	$0.00	$1,360.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,320.59	$0.00	$1,320.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,328.00	$0.00	$1,328.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,183.86	$0.00	$1,183.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,026.25	$0.00	$1,026.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,015.58	$0.00	$1,015.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$987.26	$0.00	$987.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-363.96	$1,232.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.31	$1,595.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935050. REASON: AMENDMENT TO RE 2025	$363.96	$1,454.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.96	$1,090.71
07/10/2024	BILL	PENNELL, WILLIAM P JR& CAROL AN	$1,454.67	$1,454.67
02/23/2024	PAYMENT	WP PENNELL ACH 9070 - 035605986	$-352.49	$0.00
12/28/2023	PAYMENT	WP PENNELL ACH 9070 - 035376697	$-352.49	$352.49
09/29/2023	PAYMENT	WP PENNELL ACH 9070 - 035079127	$-352.49	$704.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.90	$1,057.47
07/12/2023	BILL	PENNELL, WILLIAM P JR& CAROL A	$1,412.37	$1,412.37
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.22	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.22	$342.22
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.22	$684.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.64	$1,026.66
07/12/2022	BILL	PENNELL, WILLIAM P JR& CAROL A	$1,371.30	$1,371.30
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.94	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.94	$349.94
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.94	$699.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.94	$1,049.82
07/14/2021	BILL	PENNELL, WILLIAM P JR& CAROL A	$1,401.76	$1,401.76
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-340.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-340.21	$340.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-340.21	$680.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-340.20	$1,020.63
07/15/2020	BILL	PENNELL, WILLIAM P JR& CAROL A	$1,360.83	$1,360.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-329.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.85	$329.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.85	$659.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.04	$989.55
07/10/2019	BILL	PENNELL, WILLIAM P JR& CAROL A	$1,320.59	$1,320.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.71	$331.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.71	$663.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.87	$995.13
07/09/2018	BILL	PENNELL, WILLIAM P JR& CAROL A	$1,328.00	$1,328.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.27	$295.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.27	$590.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.05	$885.81
07/07/2017	BILL	PENNELL, WILLIAM P JR& CAROL A	$1,183.86	$1,183.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.56	$256.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.56	$513.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-256.57	$769.68
07/08/2016	BILL	PENNELL, WILLIAM P JR& CAROL A	$1,026.25	$1,026.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-253.89	$253.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.89	$507.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.91	$761.67
07/08/2015	BILL	PENNELL, WILLIAM P JR& CAROL A	$1,015.58	$1,015.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.50	$246.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.50	$493.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-247.76	$739.50
07/10/2014	BILL	PENNELL, WILLIAM P JR& CAROL A	$987.26	$987.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-239.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$239.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$478.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$717.96
07/16/2013	BILL	PENNELL, WILLIAM P JR& CAROL A	$957.28	$957.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.35	$232.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.35	$464.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.36	$697.05
07/10/2012	BILL	PENNELL, WILLIAM P JR& CAROL A	$929.41	$929.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.58	$225.58
10/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002422449	$-225.58	$451.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.59	$676.74
07/14/2011	BILL	PENNELL, WILLIAM P JR& CAROL A	$902.33	$902.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.01	$219.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.01	$438.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.01	$657.03
07/14/2010	BILL	PENNELL, WILLIAM P JR& CAROL A	$876.04	$876.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.63	$212.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.63	$425.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.89	$637.89
07/21/2009	BILL	PENNELL, WILLIAM P JR& CAROL A	$851.78	$851.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$205.36	$205.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.36	$205.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.36	$410.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.62	$616.08
07/14/2008	BILL	PENNELL, WILLIAM P JR& CAROL A	$822.70	$822.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.37	$199.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.37	$398.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.40	$598.11
07/13/2007	BILL	PENNELL, WILLIAM P JR& CAROL A	$797.51	$797.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.57	$193.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.57	$387.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.58	$580.71
07/19/2006	BILL	PENNELL, WILLIAM P JR& CAROL A	$774.29	$774.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-181.24	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-181.24	$181.24
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-181.24	$362.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-181.27	$543.72
07/21/2005	BILL	PENNELL, WILLIAM P JR& CAROL A	$724.99	$724.99
03/04/2005	PAYMENT	@	$-180.75	$0.00
12/29/2004	PAYMENT	@	$-180.75	$180.75
10/14/2004	PAYMENT	@	$-180.75	$361.50
08/24/2004	PAYMENT	@	$-180.77	$542.25
07/01/2004	BILL	PENNELL, WILLIAM P JR @	$723.02	$723.02
03/10/2004	PAYMENT	@	$-179.17	$0.00
01/09/2004	PAYMENT	@	$-179.17	$179.17
09/15/2003	PAYMENT	@	$-179.17	$358.34
08/06/2003	PAYMENT	@	$-179.19	$537.51
07/01/2003	BILL	PENNELL, WILLIAM P JR @	$716.70	$716.70